Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$110,985
Contributions
65%
Other
28%
Program Services
7%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$106,806
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,613
$72,439
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,295
$7,475
-27%
Membership Dues
$619
$425
-31%
Investments
$260
$57
-78%
Other
$14,634
$30,589
+109%
Total Revenues
$126,421
$110,985
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$658
$480
-27%
Advertising & Promotion
$1,976
$1,851
-6%
Offices, Occupancy & IT
$1,352
$1,341
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,105
$103,134
-31%
Total Expenses
$154,091
$106,806
-31%
Net income
2024
2025
Change
Net income
-$27,670
+$4,179
-115%